1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.850241
Contract reference
Hosp. Reid Cabral-2024-00467
Contract description:
COMPRA DE HILOS (LOTUS)
Type of Contract
Goods
Contract Start:
10/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0060
Request Title
COMPRA DE HILOS (LOTUS) PARA USO EN LOS PACIENTES DEL HOSPITAL
Description
COMPRA DE HILOS (LOTUS) PARA USO EN LOS PACIENTES DEL HOSPITAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CM-2024-0060_EXT
Type of Contract
GoodsDominicana
Contract Value
194,724 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1824827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,724.00
0.00
0.00
0.00
287,000.00
194,724.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2.0 LOTUS
100
UD
200
109.84
10,984.00
0.00
0.00
0.00
20,000.00
10,984.00
2
42312201 - Suturas
2.3.9.3.01
HILO SEDA 3.0 LOTUS
100
UD
200
109.84
10,984.00
0.00
0.00
0.00
20,000.00
10,984.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2.0 SH LOTUS
100
UD
250
221
22,100.00
0.00
0.00
0.00
25,000.00
22,100.00
4
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 3.0 SH LOTUS
100
UD
250
221
22,100.00
0.00
0.00
0.00
25,000.00
22,100.00
5
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 4.0 SH LOTUS
100
UD
250
221
22,100.00
0.00
0.00
0.00
25,000.00
22,100.00
6
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 5.0 RB-1 LOTUS
100
UD
250
259
25,900.00
0.00
0.00
0.00
25,000.00
25,900.00
7
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 3.0 LOTUS
100
UD
250
0
0.00
0.00
0.00
0.00
25,000.00
0.00
8
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2.0 LOTUS
100
UD
200
104.56
10,456.00
0.00
0.00
0.00
20,000.00
10,456.00
9
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 4.0 LOTUS
100
UD
250
221
22,100.00
0.00
0.00
0.00
25,000.00
22,100.00
10
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 5.0 LOTUS
100
UD
250
221
22,100.00
0.00
0.00
0.00
25,000.00
22,100.00
11
42312201 - Suturas
2.3.9.3.01
HILO PDS-6 .0 LOTUS
100
UD
260
259
25,900.00
0.00
0.00
0.00
26,000.00
25,900.00
12
42312201 - Suturas
2.3.9.3.01
HILO PDS 7.0 LOTUS
100
UD
260
0
0.00
0.00
0.00
0.00
26,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2024_10_15 p.m..Pdf
Download
orden firmada cm-2024-0060 ( oseaana).pdf
orden firmada cm-2024-0060 ( oseaana).pdf
Download
cac-cm-2024-0060.pdf
cac-cm-2024-0060.pdf
Download
acta adjudicativa cm-2024-0060.pdf
acta adjudicativa cm-2024-0060.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,724.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
194,724.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de hilos lotus
194,724.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
760
1
194,724.00
DOP
Vencido
cac-cm-2024-0060.pdf